Company registration number: 16486279
Annual report and unaudited financial statements
for the period ended 31 December 2025
for
DefenseLabs Limited
Pages for filing with the Registrar
Company registration number: 16486279
DefenseLabs Limited
Balance sheet
as at 31 December 2025
Note £ £
Fixed assets
Tangible assets 4 735
735
Current assets
Debtors 5 9,895
Cash at bank and in hand 14,950
24,845
Creditors: amounts falling due within one year
6 (384,255)
Net current liabilities (359,410)
Total assets less current liabilities (358,675)
NET LIABILITIES (358,675)
Capital and reserves
Called up share capital 1
Profit and loss account (358,676)
TOTAL EQUITY (358,675)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 16486279
DefenseLabs Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 16 October 2026 and signed on its behalf by:
Mr F Cawley, Director
16 October 2026
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DefenseLabs Limited
Notes to the financial statements
for the period ended 31 December 2025
1 Company information
DefenseLabs Limited is a private company registered in England and Wales. Its registered number is 16486279. The company is limited by shares. Its registered office is 167-169 Great Portland Street, London, W1W 5PF.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 25% reducing balance
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the period the average number of employees was 1.
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DefenseLabs Limited
Notes to the financial statements - continued
for the period ended 31 December 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
Additions 980
At 31 December 2025 980
Depreciation
Charge for period 245
At 31 December 2025 245
Net book value
At 31 December 2025 735
5 Debtors
£
Taxation 9,895
6 Creditors: amounts falling due within one year
£
Trade creditors 38,639
Other creditors 281,657
Social security and other tax 39,009
Accruals and deferred income 24,950
384,255
7 Share capital
On incorporation the company issued 1 A Ordinary share with a par value of £1 which has been called up and fully paid.
8 Controlling Party
The immediate parent undertaking is DefenseLabs Group Limited a company incorporated in United Kingdom and registered in England & Wales. The ultimate controlling party is Ansor Fund II GP LLP a limited partnership registered in England & Wales.
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